Muster Roll No. : 2283	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 7791    Sanction Date : 07/11/2022
Work Code : 2601009045/LD/9989036888	Work Name : Playground Mastkot

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kiran(Self) PB-01-009-045-001/101 OTHER MASTKOT P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023531 Credited 20/04/2024   Jaideep singh 2 Maalit(Self) PB-01-009-045-001/122 OTHER MASTKOT P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023531 Credited 20/04/2024   Jaideep singh 3 leelo(Self) PB-01-009-045-001/150 OTHER MASTKOT P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023531 Credited 20/04/2024   Jaideep singh 4 Piyari(Self) PB-01-009-045-001/173 OTHER MASTKOT P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023531 Credited 20/04/2024   Jaideep singh 5 sukhwinder kaur(Self) PB-01-009-045-001/188 OTHER MASTKOT P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023531 Credited 20/04/2024   Jaideep singh 6 Jito(Self) PB-01-009-045-001/148 OTHER MASTKOT P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023531 Credited 20/04/2024   Jaideep singh 7 Manjit PB-01-009-045-001/140 OTHER MASTKOT P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023531 Credited 20/04/2024   Jaideep singh 8 neha(Self) PB-01-009-045-001/147 OTHER MASTKOT P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023531 Credited 20/04/2024   Jaideep singh 9 Neetu(Self) PB-01-009-045-001/126 OTHER MASTKOT P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023531 Credited 20/04/2024   Jaideep singh 10 subham(Self) PB-01-009-045-001/158 OTHER MASTKOT P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023531 Credited 20/04/2024   Jaideep singh Daily Attendence 10 10 10 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46